How to use CRM_SRV_REVACC_ER - Migrationsreferenz-ID und -typ


SAP Transaction Code - Details

  • Transaction Code: CRM_SRV_REVACC_ER

    Description: Migrationsreferenz-ID und -typ

    Release: S/4HANA only

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    • Program: CRM_SRV_REVACC_MIG_ENRICH

      Screen: 1000

      Authorization Object:

    • Development Package: CRM_SERVICE_ACCOUNTING

      Package Description: CRM Service: Controlling Integration

      Parent Package: CRM_APPLICATION

    • Module/Component: CRM-BTX-COI-SRV

      Description: Controlling Integration Service


Smart SAP Assistant

  • SAP Tcode: CRM_SRV_REVACC_ER - Migrationsreferenz-ID und -typ
    
    Overview:
    CRM_SRV_REVACC_ER is a SAP transaction code used to migrate reference ID and type in the SAP Customer Relationship Management (CRM) system. This transaction code is used to ensure that the reference ID and type are correctly migrated from the legacy system to the new CRM system. 
    
    Functionality:
    The CRM_SRV_REVACC_ER transaction code is used to migrate reference ID and type from the legacy system to the new CRM system. This ensures that all reference IDs and types are correctly migrated and stored in the new CRM system. The transaction code also allows users to view, edit, and delete existing reference IDs and types. 
    
    Step-by-step How to Use:
    1. Log into the SAP system using your user credentials. 
    2. Enter the transaction code CRM_SRV_REVACC_ER in the command field. 
    3. Select the “Migrate Reference ID and Type” option from the menu. 
    4. Enter the required information such as reference ID, type, description, etc. 
    5. Click “Save” to save the changes. 
    6. Click “Execute” to execute the migration process. 
    7. The migration process will be completed successfully once you receive a confirmation message. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that all required information is entered correctly before executing the migration process to avoid any errors or data loss.
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